7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 | 13 | A payment gateway to accept online payments via credit cards, debit cards and bank transfers. 14 |
15 |-
16 |
- Online Payment 17 |
- Subscriptions 18 |
- Save Cards 19 |
- Payment Status Tracking 20 |
- '] + ['
- %s ' % bank.name for bank in banks] + ['
54 |
''' % {
60 | 'bank_title': bank_title,
61 | 'bank_accounts': bank_accounts,
62 | }
63 | return post_msg
64 |
65 | @api.model
66 | @api.returns('self', lambda value: value.id)
67 | def create(self, values):
68 | """ Hook in create to create a default post_msg. This is done in create
69 | to have access to the name and other creation values. If no post_msg
70 | or a void post_msg is given at creation, generate a default one. """
71 | if values.get('provider') == 'invoice' and not values.get('post_msg'):
72 | values['post_msg'] = self._format_invoice_data()
73 | return super(InvoicePaymentAcquirer, self).create(values)
74 |
75 |
76 | class InvoicePaymentTransaction(models.Model):
77 | _inherit = 'payment.transaction'
78 |
79 | @api.model
80 | def _invoice_form_get_tx_from_data(self, data):
81 | reference, amount, currency_name = data.get('reference'), data.get('amount'), data.get('currency_name')
82 | tx = self.search([('reference', '=', reference)])
83 |
84 | if not tx or len(tx) > 1:
85 | error_msg = 'received data for reference %s' % (pprint.pformat(reference))
86 | if not tx:
87 | error_msg += '; no order found'
88 | else:
89 | error_msg += '; multiple order found'
90 | _logger.error(error_msg)
91 | raise ValidationError(error_msg)
92 | return tx
93 |
94 | @api.model
95 | def _invoice_form_get_invalid_parameters(self, tx, data):
96 | invalid_parameters = []
97 |
98 | if float_compare(float(data.get('amount', '0.0')), tx.amount, 2) != 0:
99 | invalid_parameters.append(('amount', data.get('amount'), '%.2f' % tx.amount))
100 | if data.get('currency') != tx.currency_id.name:
101 | invalid_parameters.append(('currency', data.get('currency'), tx.currency_id.name))
102 |
103 | return invalid_parameters
104 |
105 | @api.model
106 | def _invoice_form_validate(self, tx, data):
107 | if tx.acquirer_id.invoice_mark_done:
108 | _logger.info('Validated invoice payment for tx %s: set as done' % (tx.reference))
109 | return tx.write({'state': 'done'})
110 | else:
111 | _logger.info('Validated invoice payment for tx %s: set as pending' % (tx.reference))
112 | return tx.write({'state': 'pending'})
113 |
114 | class InvoiceController(http.Controller):
115 | _accept_url = '/payment/invoice/feedback'
116 |
117 | @http.route(['/payment/invoice/feedback'], type='http', auth='none')
118 | def invoice_form_feedback(self, **post):
119 | _logger.warn('Here We asarer')
120 | _logger.info('Beginning form_feedback with post data %s', pprint.pformat(post)) # debug
121 | request.env['payment.transaction'].sudo().form_feedback(post, 'invoice')
122 | return werkzeug.utils.redirect(post.pop('return_url', '/'))
123 |
--------------------------------------------------------------------------------
/payment_payex/payment.py:
--------------------------------------------------------------------------------
1 | # -*- coding: utf-8 -*-
2 | ##############################################################################
3 | #
4 | # OpenERP, Open Source Management Solution, third party addon
5 | # Copyright (C) 2004-2017 Vertel AB (Please use the following invoice details
55 |%(bank_title)s
56 | %(bank_accounts)s 57 |Communication
58 |Please use the order name as communication reference.
59 |
3 |
27 |
4 |
25 |
26 |
5 | 
6 |
6 |
7 |
8 |
9 |
10 |
11 | 12 | PAYSON CHECKOUT
13 | 14 |15 | One checkout - all payment methods
16 | 17 |18 | Payson Checkout is designed to maximize the number of 19 | conversions. With our new and fast payment method we have discarded all 20 | unnecessary steps in the checkout process to increase your sales. The 21 | payment window is nicely embedded into your e-shop, where the customers 22 | can pay with just one click!
23 | 24 |
32 |
43 |
33 |
42 |
34 | 
35 |
36 |
35 |
37 | Payment Payson
38 |
41 | Payment Payson
38 | Adds another option for e-payment
52 |
61 |
53 | 
54 |
60 |
55 |
56 |
59 | Start by going to Website, then choose Configuration and then click Payment Acquirers.
Here you should have a new payment option that is called Payson. Click on it to configure the option.
86 |
96 |
87 | 
88 |
95 |
89 |
90 |
94 | When you click on edit you can choose which state you want to have the payment option in.
Disabled: the payment option is disabled.
Enabled: The payment option is activated and shows up when you are ordering and paying for services or materials.
Test Mode: The payment option shows up when you are ordering and paying for services or material, but its just an simulation off the payment process. You can not use this payment option to actually buy anything if it is in this state.
Be sure to fill in the right Payment Agent ID and Payson Key.
107 |
117 |
108 | 
109 |
116 |
110 |
111 |
115 | If payment is Enabled or in Test Mode then you can now select Payson as a payment option.
